Civic Intelligence

Jevs Human Services Inc

990 • Fiscal year 2021 • EIN 23-1352118

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

1845 Walnut Street No 7th FLPhiladelphia, PA 19103

(215) 854-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.60x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

33rd percentile

4.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$484,975

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

48th percentile

11%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

5.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$77,364,523

Up $7,428,848 (+11%) from 2020

Net Assets

Up

$34,138,870

Up $6,095,714 (+22%) from 2020

Liabilities

Up

$43,225,653

Up $1,333,134 (+3.2%) from 2020

Revenue

Up

$72,235,566

Up $3,437,004 (+5.0%) from 2020

Expenses

Down

$69,258,352

Down $1,164,005 (-1.7%) from 2020

Net Income

Up

$2,977,214

Up $4,601,009 (+283%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $57,761,543Liabilities 2011: $29,580,011Net Assets 2011: $28,181,5322011Assets 2012: $60,936,781Liabilities 2012: $35,943,581Net Assets 2012: $24,993,2002012Assets 2013: $69,171,657Liabilities 2013: $40,639,788Net Assets 2013: $28,531,8692013Assets 2014: $68,929,036Liabilities 2014: $40,439,950Net Assets 2014: $28,489,0862014Assets 2015: $67,614,851Liabilities 2015: $39,652,965Net Assets 2015: $27,961,8862015Assets 2016: $66,833,310Liabilities 2016: $38,689,801Net Assets 2016: $28,143,5092016Assets 2017: $69,389,883Liabilities 2017: $40,923,926Net Assets 2017: $28,465,9572017Assets 2018: $68,433,656Liabilities 2018: $38,894,438Net Assets 2018: $29,539,2182018Assets 2019: $69,183,690Liabilities 2019: $39,999,110Net Assets 2019: $29,184,5802019Assets 2020: $69,935,675Liabilities 2020: $41,892,519Net Assets 2020: $28,043,1562020Assets 2021: $77,364,523Liabilities 2021: $43,225,653Net Assets 2021: $34,138,8702021Assets 2022: $72,312,680Liabilities 2022: $17,376,566Net Assets 2022: $54,936,1142022Assets 2023: $81,057,647Liabilities 2023: $24,430,806Net Assets 2023: $56,626,8412023Assets 2024: $96,479,896Liabilities 2024: $35,474,035Net Assets 2024: $61,005,8612024

Highlighted filing

2021

Assets$77,364,523
Liabilities$43,225,653
Net Assets$34,138,870

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $87,546,5952011Expenses 2012: $77,779,9722012Expenses 2013: $64,887,9222013Revenue 2014: $54,097,243Expenses 2014: $54,255,056Net Income 2014: -$157,8132014Revenue 2015: $55,231,081Expenses 2015: $55,698,952Net Income 2015: -$467,8712015Revenue 2016: $59,391,810Expenses 2016: $59,135,357Net Income 2016: $256,4532016Revenue 2017: $61,241,761Expenses 2017: $61,148,050Net Income 2017: $93,7112017Revenue 2018: $68,348,541Expenses 2018: $67,673,071Net Income 2018: $675,4702018Revenue 2019: $68,225,308Expenses 2019: $68,933,141Net Income 2019: -$707,8332019Revenue 2020: $68,798,562Expenses 2020: $70,422,357Net Income 2020: -$1,623,7952020Revenue 2021: $72,235,566Expenses 2021: $69,258,352Net Income 2021: $2,977,2142021Revenue 2022: $72,656,395Expenses 2022: $71,001,869Net Income 2022: $1,654,5262022Revenue 2023: $71,186,887Expenses 2023: $71,454,846Net Income 2023: -$267,9592023Revenue 2024: $80,095,272Expenses 2024: $77,851,682Net Income 2024: $2,243,5902024

Highlighted filing

2021

Revenue$72,235,566
Expenses$69,258,352
Net Income$2,977,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$80,438,961
Mission and Program Overview

Mission

See description on schedule ojevs human services enhances the employability, independence, and quality of life for individuals through a broad range of programs. Consistent with our core principles and entrepreneurial spirit, jevs creates innovative and sustainable solutions to address community needs. Programs and services include: community-based and in-home supports for individuals seeking independence outside of institutional settings, vocational skills training, career development services for un- and underemployed individuals, residential and vocational services for adults with intellectual, developmental and emotional disabilities, and programs to support smooth transitions from school to life for young people. Our integrated programs are designed to support and guide individuals who face many barriers to success toward a better quality of life, greater independence, and dignity.

Helping communities, families, and individuals lead self-determined, connected, and hopeful lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,091,378$32,214,476▲ $5,123,098
Land, Buildings, and Equipment, Net$18,942,333$18,342,231▼ $600,102
Accounts Receivable$9,973,654$11,392,084▲ $1,418,430
Cash and Non-Interest-Bearing Accounts$7,118,210$8,805,125▲ $1,686,915
Prepaid Expenses and Deferred Charges$1,958,355$1,831,899▼ $126,456
Pledges and Grants Receivable$690,934$379,044▼ $311,890
Total Assets$69,935,675$77,364,523▲ $7,428,848
Other Assets Total$4,160,811$4,399,664▲ $238,853
Liabilities
Accounts Payable and Accrued Expenses$35,748,591$36,708,737▲ $960,146
Other Liabilities$3,137,035$3,962,171▲ $825,136
Mortgage Notes Payable Secured by Investment Property$1,206,667$986,667▼ $220,000
Deferred Revenue$1,145,586$900,387▼ $245,199
Escrow Account Liability$654,640$667,691▲ $13,051
Total Liabilities$41,892,519$43,225,653▲ $1,333,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,373,729$32,695,453▲ $5,321,724
Net Assets With Donor Restrictions$669,427$1,443,417▲ $773,990
Total Net Assets Fund Balance$28,043,156$34,138,870▲ $6,095,714
Total Liabilities and Net Assets / Fund Balance$69,935,675$77,364,523▲ $7,428,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,861,371$9,297,345$25,158,716
Equipment$1,124,043$6,967,055$8,091,098
Leasehold Improvements$797,481$943,992$1,741,473
Land$369,387-$369,387
Other Land Buildings$189,949$35,534$225,483
Other Assets Org$-974,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,080---$15,080
2019$15,080---$15,080
2018$15,080---$15,080
2017$15,080---$15,080
2016$15,080---$15,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay SpectorPresident and CEOFT$365,392$119,583$484,975
Dr Bernard a HarrisPhysician at ActFT$253,529$42,873$296,402
John L ColbornChief Operating OfficerFT$230,098$60,728$290,826
Philip J MoranCFOFT$196,680$52,198$248,878
Hugh L SimmonsChief Hr and Compliance OfficerFT$184,796$47,900$232,696
William MckeownSenior VP of It and FacilityFT$174,523$40,198$214,721
Clara ThompsonSenior VP of Community LivingFT$151,508$59,223$210,731
Nancy Astor FoxChief Development OfficerFT$177,384$30,713$208,097
Jeffrey BoothSenior VP of WorkplaceFT$159,088$39,440$198,528
Kristen RantanenSenior VP of CommunicationFT$135,543$59,521$195,064
Michael BernotDirector Financial AnalysisFT$139,060$27,421$166,481
Calvin SchaererPresident of Vri - Left Dec 2019FT$143,680$18,711$162,391
Nandi Jones-clementSenior VP, Business DevelopmentFT$134,001$14,075$148,076

Board Members and Trustees

NameTitle
Lisa Washington EsqChairperson
Peter C RothbergVice Chairperson
William P BeckerVice Chairperson
Bernard Eizen EsqBoard Member
Brian LeatherberryBoard Member
Caroline Power EsqBoard Member
Denise PortnerBoard Member
Dustin a SeidmanBoard Member
Evan BennBoard Member
Gerald MillerBoard Member
Ivan SzeftelBoard Member
Kenneth L Klothen EsqBoard Member
Laura Bessen-nichtberger MdBoard Member
Lauren Intinarelli CPA CfaBoard Member
Laurie FranzBoard Member
Lee Dobkin EsqBoard Member
Liz CohenBoard Member
Robert LevineBoard Member
Roberta D Pichini EsqBoard Member
Samuel M First EsqBoard Member
Sarah F WeinsteinBoard Member
Ellen Kraftsow-koganSecretary
John P Polidori JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1845 Walnut Associates LtdRentPO BOX 45743, Baltimore, MD 21297$522,897
John F Kennedy Behavioral Health CenterRent112 N BROAD ST, Philadelphia, PA 19102$466,276
Duane Morris LLPLegal30 SOUTH 17TH ST, Philadelphia, PA 19103$460,365
Aloysius Butler & ClarkAdvertisingPO BOX 672, Wilmington, DE 19899$394,884
Equal MeasureConsulting520 WALNUT ST STE 1450, Philadelphia, PA 19106$331,478
Revenue and Support

Revenue Composition

Contributions and Grants
$30,406,482
Program Service Revenue
$39,263,038
Investment Income
$2,566,046
Other Revenue
$0
All Other Contributions
$31,225
Change in Net Assets
$2,977,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,209,348
Revenue Not Reported on Financial Statements
$26,218
Revenue Not Reported on Form 990
$2,996,207
Total Revenue per Audited Statements
$75,205,555
Total Revenue per Form 990
$72,235,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,904,868
Other Expenses$18,353,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,385,830$4,687,195-$36,073,025
Other Employee Benefits$6,845,596$1,377,660-$8,223,256
Fees for Services Other$4,462,784$1,237,852-$5,700,636
Occupancy$3,371,970$434,768-$3,806,738
Payroll Taxes$2,534,067$509,975-$3,044,042
Current Officers, Directors, Trustees, and Key Employees$662,515$1,762,463-$2,424,978
Depreciation Depletion$796,424$569,713-$1,366,137
Pension Plan Contributions$749,519$390,048-$1,139,567
Insurance$769,343$246,160-$1,015,503
Advertising$393,621$33,161-$426,782
Conferences and Meetings$145,433$224,019-$369,452
Office Expenses$305,274$60,979-$366,253
All Other Expenses$241,741$77,966-$319,707
Travel$234,729$23,526-$258,255
Fees for Services Legal$142,729$106,615-$249,344
Information Technology$94,724$34,500-$129,224
Other Expenses$558,103$122,293-$122,293
Fees for Services Lobbying-$80,667-$80,667
Fees for Services Accounting$54,990$11,550-$66,540
Fees for Service Investment Mgmnt Fees-$26,218-$26,218
Interest-$18,898-$18,898
Total Functional Expenses$57,062,887$12,195,465$0$69,258,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$69,258,352
Expenses per Audited Statements$69,109,841
Total Expenses per Audited Statements$69,109,841
Expenses Not Reported on Financial Statements$148,511
Other Expense Adjustments$122,293
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$2,642,071
Deferred Rent$1,320,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee of the board of directors which shall be composed of all present officers of the board and such board members as the board of directors or the chairperson shall designate provided that the immediate past chairperson may serve. The executive committee shall have and may exercise the authority of the board of directors in the management of the business and operations of the corporation whenever it may be impracticable to convene a meeting of the entire board of directors, but shall report any actions it may take to the full board not later than the next scheduled meeting of the board of directors. The executive committee shall not have the authority to (i) adopt, amend or repeal bylaws, (ii) create or fill vacancies of the board of directors, (iii) amend or repeal any resolution of the board of directors that by its terms or under law is amendable or repealable only by the board of directors, or (iv) act on matters committed by the bylaws or resolution of the board of directors exclusively to another committee of the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. The senior management team completes the initial review of the form 990. The form 990 is subsequently presented to the full board of directors for review, comment, and discussion. Following the board review process, the executive committee of the board of directors provides final approval and the form 990 is released for filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

All board members, senior management, key, and highly compensated employees are required to sign a conflict of interest statement on an annual basis. The finance committee of the board of directors will review any conflicts and if the committee members determine a conflict of interest exists, the committee shall determine whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. After the committee has completed its analysis, it shall vote on whether to enter into the transaction or arrangement. Approval shall be by majority vote of directors or committee members who are free of the conflict under consideration.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is reviewed by jevs' board of directors compensation committee. It is jevs accepted practice to involve a third party specialist that is contracted to conduct an executive compensation analysis and gather comparative market data, periodically. This data in addition to recommendations and a reasonability letter provided by the third party specialist is reviewed by the compensation committee, validating all executive compensation. The most recent study was conducted in 2019. The deliberation and final decision are timely documented in the board minutes.

Form 990, Part VI, Section C, Line 19

Jevs makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Requests can be placed via telephone, email or in writing. Copies of requested documents are sent to the public via email or regular mail.

Filing and Contact Details

Filer

Filer Name
Jevs Human Services
EIN
23-1352118
Phone
2158541800
Address
1845 WALNUT STREET NO 7TH FL, PHILADELPHIA, PA 19103

Signing Officer

Name
Philip J Moran
Title
CFO
Phone
2158541800
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Figueroa
Formed
1941
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
830
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book to tax difference supports your way, inc. (2020 k-1) 326,010.

Financial Statement Notes

PART IV, LINE 2B:

Jevs human services serves as a representative payee and manages individual spending accounts for some clients, accounting for social security income for individual participants and associated participant spending. Benefit payments are received on behalf of the client and jevs human services is responsible for the administration and management of such funds. This includes recording receipts, review of expenditures, making disbursements and reconciliation of account balances. Since jevs human services is responsible for maintaining the cash account and related activity, jevs human services includes these accounts, cash and client liability, on its balance sheet.

PART V, LINE 4:

The intended purpose of these endowment funds is to support the mission of jevs human services.

PART X, LINE 2:

Jevs human services is a nonprofit entity as described in section 501(c)(3) of the internal revenue code (irc) as an organization, contributions to which are deductible under section 170(c) of the irc; and as an organization that is not a private foundation as defined in section 509(a) of the irc; and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income. U.s. Gaap requires the recognition and measurement of uncertain tax positions. The organization believes it has taken no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Book to tax difference supports your way, inc. (2020 k-1) 326,010. Bad debt expense -122,293.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 122,293.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL - SEE DESCRIPTION ON SCHEDULE ORESIDENTIAL: THESE PROGRAMS PROVIDE A RANGE OF RESIDENTIAL AND CASE MANAGEMENT SERVICES, DESIGNED TO OPTIMIZE INDEPENDENCE AND DIGNITY. THESE PROGRAMS ARE ALTERNATIVES TO MORE COSTLY AND MORE RESTRICTIVE INSTITUTIONAL SETTINGS. PERSON-CENTERED, COMMUNITY-BASED RESIDENTIAL AND DAY PROGRAM OPTIONS ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS. RESIDENTIAL OPTIONS INCLUDE COMMUNITY LIVING ARRANGEMENTS (2 TO 3 PERSON HOMES), IN-HOME SUPPORTS, SUPPORTED INDEPENDENT LIVING AND LIFE SHARING. LIFE SHARING, A SERVICE SIMILAR TO FOSTER CARE, PROVIDES A PERMANENT OPPORTUNITY FOR INDIVIDUALS TO SHARE A HOME WITH A PROVIDER FAMILY. OUR DAY PROGRAMS PROVIDING ENRICHING, COMMUNITY INTEGRATED SOCIAL AND RECREATIONAL ACTIVITIES. THESE PROGRAMS SERVED 494 INDIVIDUALS THIS YEAR.WITH THE ADVENT OF THE COVID-19 PANDEMIC, JEVS ADOPTED PROTOCOLS FOR EMPLOYEE AND CLIENT SAFETY AND DISTRIBUTED PERSONAL PROTECTIVE EQUIPMENT (PPE) TO ITS STAFF AND RESIDENTS. JEVS MAINTAINED PROGRAM OPERATIONS FOR ITS RESIDENTIAL SERVICES THROUGH THE PANDEMIC. THE COVID-19 PANDEMIC REQUIRED NON-RESIDENTIAL PROGRAMS TO TRANSITION TO REMOTE AND VIRTUAL SERVICES. JEVS UTILIZED PHONE AND VIDEO CONFERENCING TO SUPPORT TELEHEALTH AND REMOTE COUNSELING STRATEGIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN LEATHERBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm28GERALD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA BESSEN-NICHTBERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERTA D PICHINI ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm32CAROLINE POWER ESQ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN AT ACT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF HR AND COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VP OF IT AND FACILITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.5$35.5$61.0$80.1$77.9$2.24
2023Detailed filing. Detailed filing data is available for this year.$81.1$24.4$56.6$71.2$71.5$0.27
2022Detailed filing. Detailed filing data is available for this year.$72.3$17.4$54.9$72.7$71.0$1.65
2021Detailed filing. Detailed filing data is available for this year.$77.4$43.2$34.1$72.2$69.3$2.98
2020Detailed filing. Detailed filing data is available for this year.$69.9$41.9$28.0$68.8$70.4$1.62
2019Detailed filing. Detailed filing data is available for this year.$69.2$40.0$29.2$68.2$68.9$0.71
2018Detailed filing. Detailed filing data is available for this year.$68.4$38.9$29.5$68.3$67.7$0.68
2017Detailed filing. Detailed filing data is available for this year.$69.4$40.9$28.5$61.2$61.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$66.8$38.7$28.1$59.4$59.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$67.6$39.7$28.0$55.2$55.7$0.47
2014Detailed filing. Detailed filing data is available for this year.$68.9$40.4$28.5$54.1$54.3$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$40.6$28.5$64.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$35.9$25.0$77.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$29.6$28.2$87.5